1
We would like to get a warning when we receive a duplicate vendor invoice number
This feature is available on Payables Transactions Entry Screens as well as receiving transaction entry for "shipment/invoice" type but not just "shipment".
We realize that it is possible that one invoice may require more than one legitimate shipment/receipt and duplicate invoices need to be allowed.
We are just looking for a warning to let us know if it truly is a duplicate.
Thank you!
STATUS DETAILS
Declined
Administrator on 10/7/2025 1:38:50 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions
Terry Heley
Microsoft